Tax Account 06-200-09-022
Owners
ARGUELLO ARLEN T/ARGUELLO LORETTA M
1224 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-200-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.89 |
| Taxed incl Special Assessments | $2,627.89 |
| Paid | $2,627.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,627.89 | $0.00 | $0.00 | $2,627.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,479.16 | $0.00 | $0.00 | $2,479.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,508.64 | $0.00 | $0.00 | $2,508.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,208.50 | $0.00 | $0.00 | $2,208.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,264.64 | $0.00 | $0.00 | $2,264.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,881.94 | $0.00 | $0.00 | $1,881.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,876.72 | $0.00 | $0.00 | $1,876.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,708.26 | $0.00 | $0.00 | $1,708.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,644.22 | $0.00 | $0.00 | $1,644.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,630.54 | $0.00 | $0.00 | $1,630.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,495.28 | $0.00 | $0.00 | $1,495.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.58 | $0.00 | $0.00 | $1,485.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,551.16 | $0.00 | $0.00 | $1,551.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,536.90 | $0.00 | $0.00 | $1,536.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,664.68 | $0.00 | $0.00 | $1,664.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,678.64 | $0.00 | $0.00 | $1,678.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,698.28 | $0.00 | $0.00 | $1,698.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,550.08 | $0.00 | $0.00 | $1,550.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,506.10 | $0.00 | $0.00 | $1,506.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,313.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,313.95 | $1,313.94 |
| 01/19/2026 | BILL | ARGUELLO ARLEN T/ARGUELLO LORETTA M | $2,627.89 | $2,627.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $1,220.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.11 | $1,239.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $2,459.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,479.16 | $2,479.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,234.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,254.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $1,273.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,508.64 | $2,508.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.70 | $14.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.70 | $1,104.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $2,193.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.50 | $2,208.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $14.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $1,132.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $2,250.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,264.64 | $2,264.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.90 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.90 | $940.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,869.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,881.94 | $1,881.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.29 | $12.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $938.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.29 | $950.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,876.72 | $1,876.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.20 | $10.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $853.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.20 | $863.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,706.18 | $1,706.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.24 | $10.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.24 | $854.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,697.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,708.26 | $1,708.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $815.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $822.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.08 | $829.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,644.22 | $1,644.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-808.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $808.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-808.24 | $815.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $1,623.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,630.54 | $1,630.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.19 | $6.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $747.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-741.19 | $754.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,495.28 | $1,495.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-736.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $736.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $742.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-736.34 | $749.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,485.58 | $1,485.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-768.88 | $6.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-768.88 | $775.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,544.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,551.16 | $1,551.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-768.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-768.45 | $768.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,536.90 | $1,536.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-832.34 | $832.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,664.68 | $1,664.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.32 | $839.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,678.64 | $1,678.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-849.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-849.14 | $849.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,698.28 | $1,698.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-862.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-862.25 | $862.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,724.50 | $1,724.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,611.98 | $1,611.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-775.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-775.04 | $775.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,550.08 | $1,550.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-753.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-753.05 | $753.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,506.10 | $1,506.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $88.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-90.01 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $90.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-90.90 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |